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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : ETM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ETM HOLDING |
| Siren | 812866168 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023905 |
| Management number | 2015B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 1 588.00 | 1 588.00 | 1 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -369.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 1 351.00 | |||
166 Suppliers and related accounts | 237.00 | |||
176 Total debts | 237.00 | |||
180 Liabilities Total | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62.00 | 62.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 278.00 | 278.00 | ||
270 Operating profit | -278.00 | -278.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
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